|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSINGPUR
|
AS-23-008-006-004/1143
(Rajnagar)
|
0423008000NRG23060220230225223
|
06/02/2023
|
Omijul Ali Laskar
|
0423008WL030999
|
Omijul Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126563447
|
|
MR OMIJUL ALI LASKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGPUR
|
AS-23-008-006-004/632
(Rajnagar)
|
0423008000NRG23060220230225222
|
06/02/2023
|
JAHANARA BEGUM LASKAR
|
0423008WL030998
|
JAHANARA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126563451
|
|
JAHANARA BAGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARSINGPUR
|
AS-23-008-006-004/635
(Rajnagar)
|
0423008000NRG23060220230225224
|
06/02/2023
|
FARIJUN NESSA BARBHUIYA
|
0423008WL031000
|
FARIJUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126563454
|
|
FARIJUN NESSA BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARSINGPUR
|
AS-23-008-006-005/923
(Rajnagar)
|
0423008000NRG23060220230225218
|
06/02/2023
|
Karim Uddin Barbhuiya
|
0423008WL030994
|
Karim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126563452
|
|
KARIM UDDIN BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARSINGPUR
|
AS-23-008-006-005/927
(Rajnagar)
|
0423008000NRG23060220230225220
|
06/02/2023
|
Rafik Uddin Laskar
|
0423008WL030996
|
Rafik Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126563453
|
|
RAFIK UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARSINGPUR
|
AS-23-008-006-006/22
(Rajnagar)
|
0423008000NRG23060220230225225
|
06/02/2023
|
Abdul Nur Laskar
|
0423008WL031001
|
Abdul Nur Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126563446
|
|
ABDUL NUR LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARSINGPUR
|
AS-23-008-014-002/564
(Channighat)
|
0423008000NRG23060220230225215
|
06/02/2023
|
Masuk Uddin Laskar
|
0423008WL030993
|
Masuk Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126563450
|
|
MASUK UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARSINGPUR
|
AS-23-008-014-003/677
(Channighat)
|
0423008000NRG23060220230225216
|
06/02/2023
|
Janera Begum
|
0423008WL030993
|
Janera Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126563449
|
|
JAHANARA BEGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARSINGPUR
|
AS-23-008-014-004/523
(Channighat)
|
0423008000NRG23060220230225217
|
06/02/2023
|
Neharun Nessa
|
0423008WL030993
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126563448
|
|
NEHARUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
10
|
NARSINGPUR
|
AS-23-008-006-006/10
(Rajnagar)
|
0423008000NRG23060220230225219
|
06/02/2023
|
Manir Uddin Laskar
|
0423008WL030995
|
Manir Uddin Laskar
|
00354
|
PUNB0203520
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126563443
|
|
MANIR UDDIN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-006-004/642
(Rajnagar)
|
0423008000NRG23060220230225221
|
06/02/2023
|
SADDAM HUSSAIN BARBHUIYA
|
0423008WL030997
|
SADDAM HUSSAIN BARBHUIYA
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126563445
|
|
SADDAM HUSSAIN BARBHUIYA
|
IDBI BANK(607095)
|
|
12
|
NARSINGPUR
|
AS-23-008-007-006/211
(Jibangram)
|
0423008000NRG23060220230225214
|
06/02/2023
|
ManiLlal Singha
|
0423008WL030992
|
ManiLlal Singha
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/02/2023
|
|
9126563444
|
|
MANI LAL SINGHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|